1Z1-1055 Latest Exam Discount - 1Z1-1055 Reliable Exam Camp & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

Being the most competitive and advantageous company in the market, our 1Z1-1055 Latest Exam Discount practice quiz have help tens of millions of exam candidates realize their dreams all these years. If you are the dream-catcher, we are willing to offer help with our 1Z1-1055 Latest Exam Discount study guide like always. And if you buy our 1Z1-1055 Latest Exam Discount exam materials, then you will find that passing the exam is just a piece of cake in front of you. If you buy the Software version of our 1Z1-1055 Latest Exam Discount study guide, you have the chance to use our 1Z1-1055 Latest Exam Discount learning engine for preparing your exam when you are in an offline state. We believe that you will like the Software version of our 1Z1-1055 Latest Exam Discount exam questions. Their enrichment is dependable and reliable on the 1Z1-1055 Latest Exam Discount training braindumps.

Oracle Financials Cloud 1Z1-1055 PDF Version is easy to read and print.

Oracle Financials Cloud 1Z1-1055 Latest Exam Discount - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have always advocated customer first. If only you provide us the screenshot or the scanning copy of the 1Z1-1055 Exam Certification Cost failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can.

We need to have more strength to get what we want, and 1Z1-1055 Latest Exam Discount exam dumps may give you these things. After you use our study materials, you can get 1Z1-1055 Latest Exam Discount certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-1055 Latest Exam Discount exam prep is an important step for you to improve your soft power.

Oracle 1Z1-1055 Latest Exam Discount - You must seize the good chances when it comes.

Our company has a professional team of experts to write 1Z1-1055 Latest Exam Discount preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z1-1055 Latest Exam Discount actual exam. There are three versions of our 1Z1-1055 Latest Exam Discount exam questions: PDF, Software and APP online which can provide you the varied study experiences.

As we all know, time and tide wait for no man. And our 1Z1-1055 Latest Exam Discount practice engine will be your best friend to help you succeed.

1Z1-1055 PDF DEMO:

QUESTION NO: 1
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A

QUESTION NO: 2
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Create your own audit extension rules that correspond to the business unit.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Make auditors the managersof the corresponding business unit to route expense reports properly.
D. Create a custom duty role and assign the data roles to each auditor.
Answer: B
Explanation:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

QUESTION NO: 3
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf

QUESTION NO: 4
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A

QUESTION NO: 5
Which is the Payables tool based on real-time data?
A. Oracle Financial Reporting (FR)
B. Essbase Cube
C. Oracle Transactional Business Intelligence (OTBI)
D. Smart View
E. Oracle Business Intelligence Applications (OBIA)
Answer: C
Explanation:
Oracle Transactional Business Intelligence (OTBI) provides real-time insight into HCM business processes. Traditional ad-hoc reporting tools require a user to have an understanding of the data objects in the database.
References:http://www.oracle.com/us/products/applications/fusion/hcm-oracle-transactional-bi-ds-
2187697.pdf

Do not have enough valid Huawei H25-621_1.0 practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. ATD CPTD - It will play a multiplier effect to help you pass the exam. Our CompTIA 220-1101 test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. Now you can free download part of practice questions and answers of Oracle certification Juniper JN0-336 exam on Goldmile-Infobiz. Huawei H21-287_V1.0 - The more efforts you make, the luckier you are.

Updated: May 28, 2022